| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 城市更新服务(元) | 12,910,452.65 | 7,564,979.80 | 51,961,423.49 | 46,797,375.98 | 32,384,090.69 | 7,304,334.69 | 24,166,591.41 | 7,051,733.08 |
| 地基基础服务(元) | 397,870,739.22 | 143,749,403.35 | 851,204,429.85 | 590,480,595.83 | 435,296,191.45 | 111,361,747.84 | 832,895,797.99 | 362,956,606.05 |
| 勘察设计服务(元) | 8,340,048.25 | 1,536,829.82 | 23,418,930.05 | 10,425,341.40 | 8,222,200.84 | 824,921.38 | 27,986,421.30 | 8,437,909.75 |
| 总承包服务(元) | 364,787,662.64 | 108,748,919.03 | 551,050,655.46 | 408,127,338.47 | 316,088,245.05 | 151,863,714.57 | 529,610,315.04 | 219,008,581.74 |
| 其他服务(元) | 11,371,239.92 | 4,845,691.39 | 3,103,683.11 | 3,734,191.36 | 761,563.43 | 1,002,190.03 | 921,663.46 | 440,569.52 |
| 营业成本(元) | ||||||||
| 城市更新服务(元) | 13,072,218.36 | - | 43,904,386.63 | - | 24,485,440.03 | - | 18,041,911.78 | 4,729,757.72 |
| 地基基础服务(元) | 351,720,442.83 | - | 708,114,972.35 | - | 369,018,494.80 | - | 686,456,418.92 | 309,742,480.11 |
| 勘察设计服务(元) | 4,630,409.88 | - | 11,031,908.41 | - | 4,690,483.81 | - | 11,334,235.38 | 5,275,022.00 |
| 总承包服务(元) | 314,947,829.20 | - | 489,070,668.54 | - | 286,694,224.81 | - | 498,053,383.29 | 206,316,456.69 |
| 其他服务(元) | 11,240,314.69 | - | 2,381,761.67 | - | 679,957.36 | - | 680,455.38 | 365,847.38 |
| 毛利(元) | ||||||||
| 城市更新服务(元) | -161,765.71 | - | 8,057,036.86 | - | 7,898,650.66 | - | 6,124,679.63 | 2,321,975.36 |
| 地基基础服务(元) | 46,150,296.39 | - | 143,089,457.50 | - | 66,277,696.65 | - | 146,439,379.07 | 53,214,125.94 |
| 勘察设计服务(元) | 3,709,638.37 | - | 12,387,021.64 | - | 3,531,717.03 | - | 16,652,185.92 | 3,162,887.75 |
| 总承包服务(元) | 49,839,833.44 | - | 61,979,986.92 | - | 29,394,020.24 | - | 31,556,931.75 | 12,692,125.05 |
| 其他服务(元) | 130,925.23 | - | 721,921.44 | - | 81,606.07 | - | 241,208.08 | 74,722.14 |
| 毛利率(%) | ||||||||
| 城市更新服务(%) | -1.25 | - | 15.51 | - | 24.39 | - | 25.34 | 32.93 |
| 地基基础服务(%) | 11.60 | - | 16.81 | - | 15.23 | - | 17.58 | 14.66 |
| 勘察设计服务(%) | 44.48 | - | 52.89 | - | 42.95 | - | 59.50 | 37.48 |
| 总承包服务(%) | 13.66 | - | 11.25 | - | 9.30 | - | 5.96 | 5.80 |
| 其他服务(%) | 1.15 | - | 23.26 | - | 10.72 | - | 26.17 | 16.96 |
| 收入构成(%) | ||||||||
| 城市更新服务(%) | 1.62 | 2.84 | 3.51 | 4.42 | 4.09 | 2.68 | 1.71 | 1.18 |
| 地基基础服务(%) | 50.03 | 53.95 | 57.49 | 55.73 | 54.91 | 40.89 | 58.84 | 60.71 |
| 勘察设计服务(%) | 1.05 | 0.58 | 1.58 | 0.98 | 1.04 | 0.30 | 1.98 | 1.41 |
| 总承包服务(%) | 45.87 | 40.81 | 37.21 | 38.52 | 39.87 | 55.76 | 37.41 | 36.63 |
| 其他服务(%) | 1.43 | 1.82 | 0.21 | 0.35 | 0.10 | 0.37 | 0.07 | 0.07 |
| 毛利构成(%) | ||||||||
| 城市更新服务(%) | -0.16 | - | 3.56 | - | 7.37 | - | 3.05 | 3.25 |
| 地基基础服务(%) | 46.30 | - | 63.25 | - | 61.84 | - | 72.85 | 74.46 |
| 勘察设计服务(%) | 3.72 | - | 5.48 | - | 3.30 | - | 8.28 | 4.43 |
| 总承包服务(%) | 50.01 | - | 27.40 | - | 27.42 | - | 15.70 | 17.76 |
| 其他服务(%) | 0.13 | - | 0.32 | - | 0.08 | - | 0.12 | 0.10 |